if ($balance != 0.0)
{
$cart = new items_cart(ST_JOURNAL);
- $cart->reference = $Refs->get_next(ST_JOURNAL, null, sql2date($to));
+ $cart->reference = $Refs->get_next(ST_JOURNAL, null, $to);
$cart->tran_date = $cart->doc_date = $cart->event_date = $to;
$cart->add_gl_item($co['retained_earnings_act'], 0, 0, -$balance, _("Closing Year"), '', 0);
delete_attachments_and_comments(25, $row['id']);
}
$sql = "SELECT trans_no, type FROM ".TB_PREF."debtor_trans WHERE tran_date <= '$to' AND
- (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) = alloc";
+ (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) =
+ (SELECT SUM(amt) FROM ".TB_PREF."cust_allocations WHERE date_alloc <= '$to' AND trans_no = trans_no_to AND
+ type = trans_type_to)";
$result = db_query($sql, "Could not retrieve debtor trans");
while ($row = db_fetch($result))
{
delete_attachments_and_comments($row['type'], $row['trans_no']);
}
$sql = "SELECT trans_no, type FROM ".TB_PREF."supp_trans WHERE tran_date <= '$to' AND
- ABS(ov_amount + ov_gst + ov_discount) = alloc";
+ ABS(ov_amount + ov_gst + ov_discount) = (SELECT ABS(SUM(amt)) FROM ".TB_PREF."supp_allocations WHERE date_alloc <= '$to' AND trans_no = trans_no_to AND type = trans_type_to)";
$result = db_query($sql, "Could not retrieve supp trans");
while ($row = db_fetch($result))
{